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Home My WebLink About252648 12/15/15 (9, CITY OF CARMEL, INDIANA VENDOR: 127250 ONE CIVIC SQUARE H.H. GREGG INC CHECKAMOUNT: $*****4,196.00* CARMEL, INDIANA 46032 4151 E 96TH ST CHECK NUMBER: 252648 INDIANAPOLIS IN 46240 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 99804139 267.00 APPLIANCES 102 4463300 24742 99806319 3,929.00 APPLIANCES hh9regg GREGG APPLIANCES, INC. Order: 9922036585 4151 E. 96TH ST. Invoice. 0099804139 INDIANAPOLIS, IN 46240 (317) 848-8710 DATE 12401/15 ***** Billing Invoice **** SALESPERS N 0636 CUSTOMER NO. 010658 PURCHASE ORDER NO.STATION 42 SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPT STATION 42 ADDRESSADDRESS 2 CIVIC SQUARE ZIP CITY/STATE 3610 W 106TH ST CITY/STATE CARMEL, IN 46032 CARMEL , IW 46032 PHONE PHONE (317) 571-2600 (317) 541-2600 Attn: GARY CARTER OTHER PHONE SPECIAL INSTRUCTIONS Resale : 003120155-002-0 QTY. I MODEL NUMBER DESCRIPTION *�l K iFt5��c'�Y** DEL. DEL RICE EACH TOTAL .1_WDF520_EADM__ _ _DISHWAS.HER,_WP.L,UfDERCQ TER,-SS__ --_ _ 2-67. --0 ubTotal- 267 00 0 . 00 - -- -n I Total , 2;67 . 00 _ACCO.UNTS_RECEIVAB_LE'' _ 257 . 00 a... OTA67 ._00 ayment -Due 30 _Day,_s_ From t III 4 _ I -- { WARRANTYRETAIN THIS COPY FOR SEE BACK OF COPY FOR IMPORTANT INFORMATION We have inspected the above described merch- andise and have found it to be in good condition. Delivery has been completed and no damage has occurred to our personal property. Merchandise Received By Date Merchandise Delivered By DateRim, S. ORIGINALAND HAVE ACC REFUND/EXCHANGE POLICY Requirements for a full refund or exchange: A purchased item must be returned within ten days of the date of pickup or delivery ® Merchandise must be in its original carton with all original packing materials,accessories, product literature and warranty cards Merchandise must be undamaged and intact in new condition ® You must have the original sales receipt If the above requirements are met,a full refund or exchange will be made. Certain products are excluded from our refund policy and may not be returned or exchanged,including, but not limited to ® Cellular phones ® Digital satellite(video or audio)systems o May not be returned or exchanged ® Bedding o There are no refunds of activation fees • Ink cartridges,ink tanks or fax cartridges o If a contract is cancelled after more than 15 days,an 6 Radar detectors may only be exchanged early termination fee may be charged by the provider o Activated pagers at their discretion Cancellation of any services required for operation of a product(digital satellite system service,cellular phone service,etc.) is the sole responsibility of the customer. If the item is returned within 10 days of the date of pickup/delivery but any of the above conditions are not met by the customer,a minimum restocking charge of 10%of the purchase price will be deducted prior to the refund. If an item is special-opd--mr-ed,a 100%non- refundable down payment is required and will not be returned if the order is cancelled or the item returned.Special order deliveries are considered final with no exceptions and cannot be returned. Refunds over$100 will be made by check within ten business days after the item is returned,if originally paid by cash or check. If the original sale was paid with a credit card,the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated,unless there is concealed damage.Seller may make exceptions on certain items at our discretion.These exceptions will require a minimum 20%restocking charge plus any applicable delivery and installation charges.Opened built-in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.S) ® Moving old appliances will be done on a one for one basis. ® Delivery personnel will be as careful as possible. Any damage to property or unit must be noted at time of delivery. We will not be responsible for any damage to old units. ® Delivery personnel will not dismantle old unit or make alterations to house. ® MISSED DELIVERY-We will leave a card. Please contact your salesperson or builder/remodeler to reschedule your delivery. ® KEEP YOUR DELIVERY RECEIPT. EXTENDED SERVICE PROTECTION PLANS When purchased,this Extended Service Protection Plan applies only to the specificproduct(s) described by the manufacturer's model number(s) on your hhgregg sales invoice. These Extended Service Protection Pians have their own specific coverages which are detailed in the terms and conditions. The description of the Extended Service Protection Plan reflects the total period of service coverage (from invoice date) including the manufacturer's warranty. The description also designates any special plan features such as "major component only"coverage. This protection supplements the manufacturer's warranty. It extends coverage to include parts and labor charges where not covered under the manufacturer's original warranty unless specifically excluded by the individual Extended Service Protection Plan. This protection applies only to the original owner unless hhgregg or the obligor is notifed in writing and gives approval to transfer coverage. In no event will hhgregg or the obligor be liable for any indirect, incidental or consequential damages relating directly or indirectly to this Extended Service Protection Plan. Please refer to the terms and conditions for any coverage or liability limitations. Should the owner need assistance with this Service Protection Plan, write: hhgregg Customer Relations Department 4151 E.96th Street Indianapolis, IN 46240 call: 1-800-284-7344 0 0000 HHGREGG-INDIANAPOLIS CDC DOCK#:0048 CUSTOMER 4151 E. 96TH h hg reg g INDIANAPOLIS, INREET 46240 C COMMERCIAL SALE DEL#:0000732641 INV#:0099806319 appliances&electronics (800) 284-7344 ROUTE#:US26 ORD#•9922036418 DATE 11/06/15 20 : 07 SALESPERSON 0636 CUSTOMER NO. 010658 PURCHASE ORDER NO. 24742 SLUNK, JOHN SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPT. STATION 43 ADDRESS 3242 E 106TH ST CITY/STATE CARMEL , IN zl P 4 6 0 3 3 PHONE (317) 966-2370 yy0 (��3pp1��7) 966-2370 (317) 508-5777 EMA OF iTV ' 31/7)G i7—�60 PR OTHER PHONE SPECIAL INSTRUCTIONS N ON KEYSTONE AVE PKWY, RIGHT ON E 106TH ST QTY MODEL NUMBER DESCRIPTION DEL.DATE SERIAL NUMBER - 'TYPEDEL - TOTAL:- . CS1 CS1-COMM DELUXE.7:30AM TO 4:30PM 12/07/15 R 70.00 1 WTW7000DW TL WASHER,WPL,4.8CF,CAP TOUCH,WT 12/07/15 R 587.00 1 WRF736SDAM REFER,WHPL, 3-DOOR,25 CU, SS 12/07/15 R 1499.00 1 WRF535SMBM WHIRLPOOL FRENCH DOOR REFRIG 12/07/15 R 999.00 _ 1• ` WZF79R18DM ALL FREEZER,WPL,I8CF,SS 12/07/15 R 764.00 Delivery Flags: TG 1 CA WASH HOSE 41WASHER HOSE 12/07/15 R 4.00 2 CAH2OLINE 51POLY LINE 12/07/15 R 6.00 1 COMMENT DEL & INSTALL ALL PRODUCTS 12/07/15 R 0.00 APPLIANCE CANNOT BE HOOKED UP WITHOUT PURCHASE OF APPLICABLE INSTALLATION KIT _ CUSTOMER COPY DELIVERY SUBTOTAL-. -- _3929_,.0.0_ 0 .00 I have inspected the above described merchandise and TAX accept the merchandise as delivered. TOTAL 3929 . 00 Any manufacturer recommended installation procedures ACCOUNTS RECEIVABLE 3929 .00 regarding vent hose or anti tip brackets have been offered and COD DUE 0. 00 the above merchandise has been delivered according to my instructions. Delivery has been completed and no damage has occurred to our personal property unless noted on this copy. - 0000732641 ALL CLAIMS,RETURNED GOODS OR SERVICE REQUESTS MUST BE ACCOMPANIED BY THIS SALES INVOICE.ALL RETURNS MUST BE WITHIN 14 DAYS AND HAVE ORIGINAL Customer Signature Date PACKING MATERIAL,ALL ACCESSORIES AND ALL INSTRUCTION MANUALS. *** DELIVERY INVOICE *** VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF $ 4151 East 96th Street Indianapolis, IN 46240 $4,196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 0099804139 102-633.00 $267.00 I hereby certify that the attached invoice(s), or 24742 99806319 102-633.00 $3,929.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC I "P 2015 i 1 i' Fire Chief ( Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0099804139 Sta.42 $267.00 99806319 $3,929.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer